S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NANDAHANDI
|
OR-30-006-009-009/12807 (PODALGUDA)
|
2430006000NRG24050620230259393
|
06/06/2023
|
MANGAI PAIKO
|
2430006WL006310
|
MANGAI PAIKO
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115770
|
|
MANGEI PAIK
|
AXIS BANK(607153)
|
2
|
NANDAHANDI
|
OR-30-006-009-009/12826 (PODALGUDA)
|
2430006000NRG24050620230259395
|
06/06/2023
|
TABHA JANI
|
2430006WL006310
|
TABHA JANI
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115772
|
|
TABA JANI
|
AXIS BANK(607153)
|
3
|
NANDAHANDI
|
OR-30-006-009-009/14612 (PODALGUDA)
|
2430006000NRG24050620230259405
|
06/06/2023
|
JYOTI PAIKA
|
2430006WL006310
|
JYOTI PAIKA
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115769
|
|
JYOTI PAIK
|
AXIS BANK(607153)
|
4
|
NANDAHANDI
|
OR-30-006-009-009/14612 (PODALGUDA)
|
2430006000NRG24050620230259403
|
06/06/2023
|
MANIMA PAIK
|
2430006WL006310
|
MANIMA PAIK
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115771
|
|
MANIMA PAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-008/17797 (PODALGUDA)
|
2430006000NRG24050620230259378
|
06/06/2023
|
KUNTALA HARIJAN
|
2430006WL006310
|
KUNTALA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115757
|
|
SAKUNTALA HARIJAN
|
BANK OF BARODA(606985)
|
6
|
NANDAHANDI
|
OR-30-006-009-008/17797 (PODALGUDA)
|
2430006000NRG24050620230259377
|
06/06/2023
|
TRLICHAN HARIJAN
|
2430006WL006310
|
TRLICHAN HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115756
|
|
TRILOCHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
7
|
NANDAHANDI
|
OR-30-006-009-008/17804 (PODALGUDA)
|
2430006000NRG24050620230259381
|
06/06/2023
|
SUMITRA KHURA
|
2430006WL006310
|
SUMITRA KHURA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115755
|
|
Mrs. SUMITRA HARIJAN
|
INDIAN BANK(607105)
|
8
|
NANDAHANDI
|
OR-30-006-009-008/17820 (PODALGUDA)
|
2430006000NRG24050620230259384
|
06/06/2023
|
ROHIT NAG
|
2430006WL006310
|
ROHIT NAG
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115754
|
|
Rohit Nag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-009/12882 (PODALGUDA)
|
2430006000NRG24050620230259398
|
06/06/2023
|
DEBDHAR BHATRA
|
2430006WL006310
|
DEBDHAR BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115753
|
|
DEBADHAR BAHATARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-008/12719 (PODALGUDA)
|
2430006000NRG24050620230259342
|
06/06/2023
|
SURESH SAHU
|
2430006WL006310
|
SURESH SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115744
|
|
SURESH SAHU SO ISWAR
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NANDAHANDI
|
OR-30-006-009-008/14753 (PODALGUDA)
|
2430006000NRG24050620230259352
|
06/06/2023
|
PANA KHURA
|
2430006WL006310
|
PANA KHURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115745
|
|
PANA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NANDAHANDI
|
OR-30-006-009-008/17785 (PODALGUDA)
|
2430006000NRG24050620230259370
|
06/06/2023
|
RINKI HIAL
|
2430006WL006310
|
RINKI HIAL
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115746
|
|
Mr. RINKY HIAL
|
CENTRAL BANK OF INDIA(607115)
|
13
|
NANDAHANDI
|
OR-30-006-009-008/17791 (PODALGUDA)
|
2430006000NRG24050620230259374
|
06/06/2023
|
SIMRANRANI NAG
|
2430006WL006310
|
SIMRANRANI NAG
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115748
|
|
Mrs. SIMRAN RANI KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
14
|
NANDAHANDI
|
OR-30-006-009-008/17825 (PODALGUDA)
|
2430006000NRG24050620230259385
|
06/06/2023
|
DIWAN
|
2430006WL006310
|
DIWAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115751
|
|
Mr. DIBAN HIAL
|
CENTRAL BANK OF INDIA(607115)
|
15
|
NANDAHANDI
|
OR-30-006-009-008/17838 (PODALGUDA)
|
2430006000NRG24050620230259390
|
06/06/2023
|
ANITA DAS
|
2430006WL006310
|
ANITA DAS
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115752
|
|
Miss. ANITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
16
|
NANDAHANDI
|
OR-30-006-009-009/14798 (PODALGUDA)
|
2430006000NRG24050620230259407
|
06/06/2023
|
DIPIKA PAIKA
|
2430006WL006310
|
DIPIKA PAIKA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115750
|
|
DIPIKA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NANDAHANDI
|
OR-30-006-009-009/14814 (PODALGUDA)
|
2430006000NRG24050620230259409
|
06/06/2023
|
D. SURESH
|
2430006WL006310
|
D. SURESH
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115742
|
|
D MINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-009-008/14752 (PODALGUDA)
|
2430006000NRG24050620230259350
|
06/06/2023
|
JAYANTI BEJ
|
2430006WL006310
|
JAYANTI BEJ
|
00168
|
ICIC0001496
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115731
|
|
MRS JAYANTI BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-009-008/147871 (PODALGUDA)
|
2430006000NRG24050620230259357
|
06/06/2023
|
RIMA HIAL
|
2430006WL006310
|
RIMA HIAL
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115759
|
|
RIMA KUMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NANDAHANDI
|
OR-30-006-009-008/147892 (PODALGUDA)
|
2430006000NRG24050620230259360
|
06/06/2023
|
BIMLA HARIJAN
|
2430006WL006310
|
BIMLA HARIJAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115774
|
|
Mr. BIMLA HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-009-008/147872 (PODALGUDA)
|
2430006000NRG24050620230259358
|
06/06/2023
|
Chaitanya Dangri
|
2430006WL006310
|
Chaitanya Dangri
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115766
|
|
MUNA DONGRI SO CHAITANYA DONGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-009-008/12558 (PODALGUDA)
|
2430006000NRG24050620230259331
|
06/06/2023
|
DAMAYANTI NAG
|
2430006WL006310
|
DAMAYANTI NAG
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115773
|
|
DAMAYANTI NAG WO DIPTIDAN
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NANDAHANDI
|
OR-30-006-009-008/12696 (PODALGUDA)
|
2430006000NRG24050620230259340
|
06/06/2023
|
SAINA BAGH
|
2430006WL006310
|
SAINA BAGH
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115763
|
|
SAINA BAGH DO SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NANDAHANDI
|
OR-30-006-009-008/12745 (PODALGUDA)
|
2430006000NRG24050620230259343
|
06/06/2023
|
NUTAN NAG
|
2430006WL006310
|
NUTAN NAG
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115761
|
|
NUTAN NAG
|
UCO BANK(607066)
|
25
|
NANDAHANDI
|
OR-30-006-009-008/147895 (PODALGUDA)
|
2430006000NRG24050620230259362
|
06/06/2023
|
Sawan Kumar Bisoi
|
2430006WL006310
|
Sawan Kumar Bisoi
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115762
|
|
SAWAN KUMAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NANDAHANDI
|
OR-30-006-009-008/17790 (PODALGUDA)
|
2430006000NRG24050620230259372
|
06/06/2023
|
JAKIM SUNA
|
2430006WL006310
|
JAKIM SUNA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115765
|
|
JAKIM SUNA SO JAGADISH SUNA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NANDAHANDI
|
OR-30-006-009-008/17790 (PODALGUDA)
|
2430006000NRG24050620230259371
|
06/06/2023
|
RAKIM SUNA
|
2430006WL006310
|
RAKIM SUNA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115767
|
|
RAKHIM SUNA SO JAGDISH SUNA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NANDAHANDI
|
OR-30-006-009-008/17792 (PODALGUDA)
|
2430006000NRG24050620230259375
|
06/06/2023
|
PILIS KHURA
|
2430006WL006310
|
PILIS KHURA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115760
|
|
PHILIP KHURA
|
INDUSIND BANK(607189)
|
29
|
NANDAHANDI
|
OR-30-006-009-008/17808 (PODALGUDA)
|
2430006000NRG24050620230259383
|
06/06/2023
|
MANISH BHATRA
|
2430006WL006310
|
MANISH BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115764
|
|
MANISH BHATRA
|
UNION BANK OF INDIA(508500)
|
30
|
NANDAHANDI
|
OR-30-006-009-008/17835 (PODALGUDA)
|
2430006000NRG24050620230259387
|
06/06/2023
|
SABIR SAGARIA
|
2430006WL006310
|
SABIR SAGARIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115768
|
|
SABERI SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
31
|
NANDAHANDI
|
OR-30-006-009-008/12583 (PODALGUDA)
|
2430006000NRG24050620230259336
|
06/06/2023
|
DAMBRUDHAR PAIKO
|
2430006WL006310
|
DAMBRUDHAR PAIKO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115736
|
|
DAMBARUDHAR PAIK
|
UCO BANK(607066)
|
32
|
NANDAHANDI
|
OR-30-006-009-008/12583 (PODALGUDA)
|
2430006000NRG24050620230259335
|
06/06/2023
|
PARBATI I
|
2430006WL006310
|
PARBATI I
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115735
|
|
PARBATI PAIK
|
UCO BANK(607066)
|
33
|
NANDAHANDI
|
OR-30-006-009-008/12785 (PODALGUDA)
|
2430006000NRG24050620230259344
|
06/06/2023
|
SASMITA NAG
|
2430006WL006310
|
SASMITA NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115738
|
|
MISS SASMITA NAG
|
STATE BANK OF INDIA(508548)
|
34
|
NANDAHANDI
|
OR-30-006-009-008/14684 (PODALGUDA)
|
2430006000NRG24050620230259347
|
06/06/2023
|
ABHI HARIJAN
|
2430006WL006310
|
ABHI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115775
|
|
ABHI HARIJAN
|
UCO BANK(607066)
|
35
|
NANDAHANDI
|
OR-30-006-009-009/12807 (PODALGUDA)
|
2430006000NRG24050620230259392
|
06/06/2023
|
PITBASH PAIKA
|
2430006WL006310
|
PITBASH PAIKA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115747
|
|
MR PITABAS PAIK
|
STATE BANK OF INDIA(508548)
|
36
|
NANDAHANDI
|
OR-30-006-009-009/14612 (PODALGUDA)
|
2430006000NRG24050620230259404
|
06/06/2023
|
DHANPATI PAIKA
|
2430006WL006310
|
DHANPATI PAIKA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115739
|
|
DAHANAPATI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
37
|
NANDAHANDI
|
OR-30-006-009-008/12576 (PODALGUDA)
|
2430006000NRG24050620230259333
|
06/06/2023
|
SUMIKA KHURA
|
2430006WL006310
|
SUMIKA KHURA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115740
|
|
MRS SUMIKA KHURA
|
STATE BANK OF INDIA(508548)
|
38
|
NANDAHANDI
|
OR-30-006-009-008/12576 (PODALGUDA)
|
2430006000NRG24050620230259332
|
06/06/2023
|
WILLIUM KHURA
|
2430006WL006310
|
WILLIUM KHURA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115732
|
|
MR WILLIOM KHURA
|
STATE BANK OF INDIA(508548)
|
39
|
NANDAHANDI
|
OR-30-006-009-008/12705 (PODALGUDA)
|
2430006000NRG24050620230259341
|
06/06/2023
|
SUBASINI BENIA
|
2430006WL006310
|
SUBASINI BENIA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115743
|
|
MRS SUBASHINI BENIA
|
STATE BANK OF INDIA(508548)
|
40
|
NANDAHANDI
|
OR-30-006-009-008/14751 (PODALGUDA)
|
2430006000NRG24050620230259348
|
06/06/2023
|
SANJAY KU BEJ
|
2430006WL006310
|
SANJAY KU BEJ
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115737
|
|
MR SANJAY KUMAR BEJ
|
STATE BANK OF INDIA(508548)
|
41
|
NANDAHANDI
|
OR-30-006-009-008/147926 (PODALGUDA)
|
2430006000NRG24050620230259366
|
06/06/2023
|
PUJA PUJARI
|
2430006WL006310
|
PUJA PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115741
|
|
MRS POOJA PUJARI
|
STATE BANK OF INDIA(508548)
|
42
|
NANDAHANDI
|
OR-30-006-009-008/17793 (PODALGUDA)
|
2430006000NRG24050620230259376
|
06/06/2023
|
DEBARAJ BENIA
|
2430006WL006310
|
DEBARAJ BENIA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115776
|
|
MR DEVRAJ BENIA
|
STATE BANK OF INDIA(508548)
|
43
|
NANDAHANDI
|
OR-30-006-009-009/12855 (PODALGUDA)
|
2430006000NRG24050620230259397
|
06/06/2023
|
SITA PAIKA
|
2430006WL006310
|
SITA PAIKA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115749
|
|
SITA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
44
|
NANDAHANDI
|
OR-30-006-009-008/14669 (PODALGUDA)
|
2430006000NRG24050620230259346
|
06/06/2023
|
TUNI MAJHI
|
2430006WL006310
|
TUNI MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115734
|
|
TUNI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NANDAHANDI
|
OR-30-006-009-009/12826 (PODALGUDA)
|
2430006000NRG24050620230259394
|
06/06/2023
|
JAMUNA JANI
|
2430006WL006310
|
JAMUNA JANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115733
|
|
JAMUNA JANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
46
|
NANDAHANDI
|
OR-30-006-009-008/14754 (PODALGUDA)
|
2430006000NRG24050620230259353
|
06/06/2023
|
PUJA HARIJAN
|
2430006WL006310
|
PUJA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115758
|
|
Mrs. BHARATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
47
|
NANDAHANDI
|
OR-30-006-009-008/12581 (PODALGUDA)
|
2430006000NRG24050620230259334
|
06/06/2023
|
SULOCHANA HIAL
|
2430006WL006310
|
SULOCHANA HIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115730
|
|
Mr. SULOCHAN HIAL
|
CENTRAL BANK OF INDIA(607115)
|
48
|
NANDAHANDI
|
OR-30-006-009-008/14669 (PODALGUDA)
|
2430006000NRG24050620230259345
|
06/06/2023
|
RAMESH MAJHI
|
2430006WL006310
|
RAMESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115728
|
|
RAMESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NANDAHANDI
|
OR-30-006-009-009/12855 (PODALGUDA)
|
2430006000NRG24050620230259396
|
06/06/2023
|
GURUBARI PAIKO
|
2430006WL006310
|
GURUBARI PAIKO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398115729
|
|
Mrs. GURUBARI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|